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Aug 21, 2013 at 09:03 AM

Tax number for Plants abroad ( V_T001N-STCD1)


Hi All,

i want to delete the Tax number for Plants Abraod.

IMG Path - FI Accounting - FI accounting gobal Settings - Tax on sales and purchases - Basic Settings - Plants Abroad - Enter VAT regisration number for plants abroad

In this screen i want to delete Tax number (V_T001N-STCD1) and move from developement client to next one. However system is not creating any Transport Request for the same.. neither maunal transport is allowed.

For VAT number (V_T001N-STCEG) deletion I am creating Transport at co code level - FI accounting - global settings - co code - VAT reg number - Define foreign VAT reg number. Here i am changing/ deleting feild VAT Reg number (V001N-STCEG) which creates Transport request and also automatically changes down at Plants Abraod (V_T001N-STCEG)

But i am not finding how to transport changes for field TAX Number ((V_T001N-STCD1)) in Plants Abroad.

Could some of you help me with this??